Income Statement (TTM)
IDEX Biometrics ASA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 3 | 2 | 1 | 1 | 1 | 0 |
| Change (%) | 92.44 | 47.85 | 33.85 | 22.34 | 7.13 | 12.85 | 12.82 | 5.42 | 7.35 | 6.18 | 8.15 | 0.47 | -12.33 | -21.02 | -32.95 | -40.69 | -35.31 | -31.87 | -53.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 1 |
| Change (%) | 145.54 | 73.09 | 57.14 | 33.96 | 25.15 | 36.36 | 42.69 | 21.27 | 9.63 | 7.31 | 3.22 | -2.39 | 11.43 | -17.30 | -28.25 | -30.40 | 4.34 | -8.97 | -11.48 | |
| % of Revenue | 19.68 | 25.11 | 29.40 | 34.52 | 37.80 | 44.15 | 53.35 | 67.48 | 77.62 | 79.28 | 80.12 | 76.46 | 74.29 | 94.42 | 98.87 | 105.79 | 124.15 | 200.24 | 267.54 | 504.46 |
| Gross Operating Profit | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 79.43 | 39.39 | 24.15 | 16.21 | -3.82 | -5.74 | -21.34 | -27.47 | -0.59 | 1.89 | 28.01 | 9.76 | -80.97 | -83.98 | -443.24 | 147.24 | 168.47 | 13.88 | 13.33 | |
| % of Revenue | 80.32 | 74.89 | 70.60 | 65.48 | 62.20 | 55.85 | 46.65 | 32.52 | 22.38 | 20.72 | 19.88 | 23.54 | 25.71 | 5.58 | 1.13 | -5.79 | -24.15 | -100.24 | -167.54 | -404.46 |
| SG&A | 19 | 18 | 18 | 19 | 20 | 21 | 21 | 21 | 21 | 19 | 19 | 18 | 16 | 14 | 13 | 12 | 10 | 9 | 7 | 5 |
| Change (%) | -7.26 | 2.40 | 6.45 | 4.00 | 5.36 | -0.58 | 0.45 | 0.18 | -9.01 | -2.97 | -4.33 | -8.39 | -12.44 | -8.80 | -11.01 | -14.87 | -10.99 | -25.69 | -28.33 | |
| % of Revenue | 3,348.86 | 1,613.88 | 1,117.73 | 888.92 | 755.68 | 743.20 | 654.73 | 582.91 | 553.91 | 469.53 | 429.07 | 379.55 | 346.07 | 345.61 | 399.08 | 529.61 | 760.23 | 1,046.02 | 1,140.84 | 1,741.64 |
| R&D | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -44.25 | 29.97 | -7.67 | -11.87 | 33.73 | 15.71 | 2.48 | 11.77 | -8.50 | -2.95 | -3.33 | -6.23 | -16.30 | -14.08 | -10.75 | 29.97 | 3.02 | -2.08 | -4.20 | |
| % of Revenue | 597.36 | 173.06 | 152.13 | 104.94 | 75.59 | 94.37 | 96.76 | 87.89 | 93.18 | 79.42 | 72.59 | 64.89 | 60.56 | 57.82 | 62.89 | 83.71 | 183.46 | 292.15 | 419.90 | 856.88 |
| OpEx | 29 | 27 | 29 | 31 | 32 | 34 | 35 | 36 | 37 | 35 | 35 | 35 | 33 | 31 | 29 | 26 | 23 | 23 | 20 | 16 |
| Change (%) | -6.44 | 6.33 | 6.27 | 3.68 | 6.13 | 2.61 | 3.78 | 2.35 | -4.85 | -0.96 | -1.66 | -3.86 | -6.68 | -7.47 | -8.62 | -13.76 | 0.68 | -13.70 | -16.48 | |
| % of Revenue | 5,165.20 | 2,511.14 | 1,805.87 | 1,433.83 | 1,215.16 | 1,203.87 | 1,094.66 | 1,006.91 | 977.62 | 866.59 | 808.29 | 734.96 | 703.30 | 748.59 | 877.00 | 1,195.12 | 1,737.77 | 2,704.40 | 3,425.48 | 6,094.05 |
| Operating Income | -29 | -26 | -28 | -29 | -30 | -31 | -32 | -33 | -33 | -31 | -31 | -30 | -28 | -27 | -25 | -24 | -21 | -22 | -19 | -16 |
| Change (%) | -8.39 | 4.61 | 4.66 | 2.28 | 6.04 | 1.69 | 2.87 | 2.02 | -6.24 | -1.89 | -3.05 | -4.54 | -5.75 | -5.38 | -5.49 | -11.31 | 2.87 | -13.00 | -15.38 | |
| % of Revenue | -5,065.20 | -2,411.14 | -1,705.87 | -1,333.83 | -1,115.16 | -1,103.87 | -994.66 | -906.91 | -877.62 | -766.59 | -708.29 | -634.96 | -603.30 | -648.59 | -777.00 | -1,095.12 | -1,637.77 | -2,604.40 | -3,325.48 | -5,994.05 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -5.97 | -3.17 | -6.56 | -19.30 | -32.61 | -22.58 | -33.33 | 25.00 | 65.00 | 60.61 | 83.02 | 22.68 | 436.97 | 92.96 | 40.63 | 32.35 | 5.05 | -14.72 | -14.01 | |
| % of Revenue | -11.78 | -5.75 | -3.77 | -2.63 | -1.74 | -1.09 | -0.75 | -0.44 | -0.52 | -0.81 | -1.22 | -2.06 | -2.52 | -15.44 | -37.72 | -79.11 | -176.54 | -286.68 | -358.81 | -657.25 |
| Net Income | -29 | -27 | -28 | -29 | -29 | -33 | -33 | -35 | -37 | -33 | -32 | -30 | -28 | -27 | -25 | -24 | -16 | -14 | -13 | -9 |
| Change (%) | -7.68 | 4.52 | 3.00 | 2.35 | 10.42 | 1.82 | 6.06 | 4.42 | -11.02 | -2.70 | -5.67 | -6.65 | -4.84 | -6.83 | -3.12 | -34.90 | -7.66 | -8.83 | -34.91 | |
| % of Revenue | -5,093.32 | -2,443.29 | -1,727.24 | -1,329.21 | -1,112.07 | -1,146.20 | -1,034.13 | -972.12 | -962.93 | -798.19 | -731.39 | -637.97 | -592.76 | -643.37 | -758.98 | -1,096.58 | -1,203.62 | -1,718.07 | -2,298.95 | -3,187.36 |
Source: Capital IQ
